[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18986 | 133.00 | 2023-10-06 | 90 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 35209 | -138.00 | 2025-01-04 | 91 | 5 | 6 | Actual |
| 23287 | 4739.05 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 13126 | 119076.00 | 2023-04-06 | 21 | 7 | 6 | Actual |
| 36343 | 16.00 | 2025-02-04 | 69 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 32468 | 12500.00 | 2024-10-05 | 99 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 1496 | 324.00 | 2022-06-06 | 90 | 1 | 5 | Actual |
| 31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-06 | 62 | 1 | 6 | Budget |
| 9551 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 34032 | -257.00 | 2024-12-06 | 91 | 4 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 24804 | 63000.00 | 2024-04-05 | 99 | 6 | 4 | Actual |
| 1562 | 6.00 | 2022-06-06 | 96 | 6 | 5 | Actual |
| 19849 | 235.00 | 2023-11-06 | 90 | 6 | 5 | Actual |
| 38340 | 9.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 1120 | 24563.66 | 2022-05-06 | 34 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 20254 | 196.54 | 2023-11-06 | 84 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 30896 | 360.18 | 2024-09-05 | 92 | 2 | 8 | Actual |
| 32269 | 16743.62 | 2024-10-05 | 19 | 7 | 11 | Actual |
| 14268 | 34.80 | 2023-05-06 | 90 | 2 | 11 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
| 36820 | 85680.02 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 8976 | 109974.34 | 2022-12-07 | 37 | 7 | 8 | Actual |
| 26046 | 1737676.00 | 2024-05-05 | 10 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 31017 | 50.76 | 2024-09-05 | 94 | 2 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 5764 | 100.00 | 2022-10-06 | 66 | 7 | 3 | Budget |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-05-05 | 83 | 1 | 13 | Actual |
| 33603 | 13806.77 | 2024-11-05 | 19 | 7 | 13 | Actual |
| 33752 | 655.00 | 2024-12-06 | 73 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
| 28072 | 180.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-06 | 62 | 6 | 4 | Budget |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
Generated 2025-06-05 22:24:55.713 UTC